hi,as per new scheme of CWA practical training if student given one group of final exam in June 13 and one in Dec 13, then this scheme is applicable that student also ?

i have notice u/s 234e for late filing of tds Return which type of payment select for 234E ( i want nature of payment) please help me

ITD has sent a notice u/s 143(2) to assesse regarding concealment of income for A.Y 2002-03. AO is of opinion that commission expences shown there is not real and is made just to save tax. Assesse doesn't have proper documents regarding the same and will not be able to cope up with tomorrow's hearing with AO. Also, you have to prepare documents to prove the same for the next hearing as decided by AO.

how can I solve this question?

One employee is paying monthly rent of Rs 10000 per month and he also have receipt for the same. But the employer does not recognize the proof of rent which the employee is producing and hence he is not allowing any exemption of HRA. you are suggersted to advice is it enough to submit rent reciept along with stamp to claim hra exemption ? or is it necessary to produce rent agreement by the employee...?

KINDLY GUIDE ME ON BELOW ISSUE:

OUR CLIENT HAS PURCHASED 1 NEW PROPERTY ON 05/06/2013 FOR RS.52,00,000/-. AS PER THE NEW PROVISIONS OF SECTION 194IA, TDS TO BE DEDUCTED.

BUT MY QUERY IS THAT HERE SELLER PARTY IS IN JOINT NAME.PROPERTY WAS IN JOINT NAME OF HUSBAND AND WIFE. MEANS OUR CLIENT HAS GIVEN 2 CHEQUES OF RS.26,00,000/- EACH TO BOTH SELLERS.

HENCE PROPERTY VALUE IS MORE THAN RS.50,00,000/- BUT CONSIDERATION PAID TO EACH PARTY IS LESS THAN RS.50,00,000/-.

WHETHER OUR CLIENT IS REQUIRED TO DEDUCT TDS U/S 194IA????

A lady died without heirs like husband, son & daughter etc. The matter went to the high court for resolution of the dispute. Bombay high court appointed a court receiver to realize the estate and make payments to the heirs as per Hindu Succession Act. The court receiver realised the estate but did not pay any income tax at the time of the realisation of the estate. He however obtained a bond from all legal heirs that he / she will pay the income tax in respect of the estate passing to every heir. Will it be ok if each legal heir files a separate return which will include his individual income as well as income attributable to his/ her share of the estate???

Sir,
In the process of filing DIN-4, on entering the PAN number(which is unregistered in the DIN database),an error is displayed as
"APPLICANT NAME IS NOT MATCHING WITH THE PAN DATABASE"
Please suggest.

Dear Feiend pls inform me if i Reg in Aug-12 for CPT exam But not given the exam shall i can appear for DEC-13 CPT exam & what do fo for it

what is section 2 (22 ) e

Sir we did works contract for our hotel project

We had given an advance of Rs. 1450000 to contractor. Now he has given bill in which pure labour amount is Rs. 400000 and material+labour amount is Rs. 300000. on 400000 they have charged 12.36% svc. Tax. On 300000 they have charged 4% VAT and on that amount they have charged 4.944 svc Tax again. on total amount they have charged labour cess of 1%.
Kindly advise me the TDS % and on which amounts it should be deducted.

Sincerely
Manjinder Singh
9888561834